Manager-Internal audit-PML

**Position Description**: **Name of employee**: **Title of the position**: **Program Manufacturing Leader - PML**: **BG / Division / Site**: **FTCI**: **Directly reporting to**: **PML Manger**: **Functionally reporting to**: **Program Manager**: ***: **Overall responsibilities and duties**: The PML is a Program Core Team Member, in charge of the complete...

The Manager - Internal Audit will be responsible for planning, executing, and overseeing internal audits across various functions of Paytm Money. The objective is to assess the effectiveness of internal controls, compliance, risk management practices, and adherence to regulatory standards.Key Responsibilities:Audit Planning & Execution:Develop risk-based...

An Associate Company Secretary at a firm like PML is responsible for assisting with a company's secretarial and compliance functions, including drafting documents like minutes and resolutions, managing statutory filings, and ensuring compliance with corporate laws and regulations. The role involves a variety of tasks related to corporate governance,...

Internal Audit Manager will be primarily responsible for the execution of Financial Operational and DA audit projects along with SOX efforts to support the annual Internal Audit Plan and SOX compliance program This is an individual contributor role that requires hands on experience across all phases of audit Planning fieldwork and reporting The IA...

Job ID - 1018Job DescriptionInCorp Advisory is seeking a qualified Chartered Accountant with 5-6 years of internal audit experience to join as a Manager – Internal Audit. The ideal candidate will have hands-on experience in conducting internal audits across various functions and industries. Candidates with a background in consulting firms handling multiple...

JOB PROFILEKey Result Areas:1. Audit Process (Pre-planning, execution and follow up)2. Audit Areas (Branch / Factory / Commercial / Non- Operating Areas Audit)3. Type of Audit (Operational, Conformance, Investigative, Information technology general controls, Internal Controls over financial reporting, Enterprise Risk Management and Management)Job...

Job Activities:Carry out internal audits and follow up reviews as per approved plan. Assess the suitability of current internal controls and making suggestions for improvements when needed.Carry out internal control improvement projects & controls testing as per business requirements and as directedGive inputs on new risks and carry out special...

Years of Experience for Internal Audit: 8-10 years Educational Qualification: CA. **Role & responsibilities** - Having Initial Discussions with key business stakeholders to understand the requirements for Audit - Developing risk - based annual audit plans detailing the scope, nature and timing of audit activities. - Preparation of Audit Scope of Work -...

We have urgent Opening for Internal Audit for Big 5 Consulting Firm Min 2yr experience for Qualified CA Min 5+ Experience in Experience for MBA/CMA Internal Audit, Risk Based Audit Pay: ₹325,888.88 - ₹2,000,000.00 per year Schedule: - Day shift **Experience**: - Internal audits: 2 years (required) - CA/MBA/CMA : 2 years (required) - Risk Based...

About Us:Gynoveda is on a mission to build the world's largest chain of “Ayurveda Fertility Clinics for Couples”. With 50+ clinics live in 30+ cities and a new one opening every week, the company is on track to hit 200 clinics, positioning itself as a national leader in reproductive healthcare.Know everything about Gynoveda here>.Role Details:Job Title:...